| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 21,313 | -2.42% | 21,841 | 24,442 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 48,393 | -6.53% | 51,774 | 5,818 | 5,776 | 4,767 |
| 在建工程 | 679 | 40.87% | 482 | 38,646 | 3,133 | 20 |
| 无形资产 | 10,357 | -7.56% | 11,204 | 346 | 723 | 1,101 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,264 | 4.44% | 124,728 | 62,854 | 40,110 | 16,210 |
| 211,007 | 0.47% | 210,030 | 132,106 | 49,742 | 22,097 | |
流动资产 | ||||||
| 货币资金 | 532,477 | -7.56% | 575,994 | 673,492 | 633,472 | 67,737 |
| 应收账款 | 247,264 | -19.23% | 306,115 | 320,459 | 311,286 | 205,215 |
| 存货 | 161,342 | 10.08% | 146,572 | 134,570 | 117,660 | 147,204 |
| 其他流动资产 | 69,718 | 17.91% | 59,128 | 57,903 | 121,516 | 51,621 |
| 1,010,800 | -7.08% | 1,087,808 | 1,186,424 | 1,183,935 | 471,776 | |
流动负债 | ||||||
| 短期借款 | 100 | 0.00% | 100 | 0 | 695 | 15,014 |
| 应付票据 | 56,960 | 41.95% | 40,128 | 12,581 | 994 | 0 |
| 应付帐款 | 61,492 | -46.90% | 115,797 | 99,558 | 60,390 | 39,406 |
| 其他流动负债 | 88,196 | -38.86% | 144,262 | 234,167 | 116,801 | 115,349 |
| 206,748 | -31.15% | 300,286 | 346,306 | 178,880 | 169,768 | |
| 流动资产净值 | 804,052 | 2.10% | 787,522 | 840,118 | 1,005,054 | 302,008 |
| 资产总额减流动负债 | 1,015,059 | 1.75% | 997,552 | 972,224 | 1,054,797 | 324,105 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,115 | 51.62% | 40,967 | 27,776 | 32,470 | 25,502 |
| 62,115 | 51.62% | 40,967 | 27,776 | 32,470 | 25,502 | |
总权益 | ||||||
| 实收股本 | 80,461 | 0.00% | 80,461 | 62,160 | 62,160 | 46,620 |
| 储备项目 | 872,202 | -0.41% | 875,800 | 883,717 | 961,977 | 251,984 |
| 股东权益 | 952,663 | -0.38% | 956,261 | 945,877 | 1,024,137 | 298,604 |
| 非控股权益 | 281 | -13.54% | 325 | (1,428) | (1,810) | 0 |